Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Subs Chesapeake, VA |
Volunteer Lunch | Carrie Vance | 11/12/2015 | $ 24.71 |
| Huddle House Virginia Beach, VA |
meeting expense | Carrie Vance | 11/12/2015 | $ 37.94 |
| The Virginia Shop 1000 Bank St Washington, DC 20219 |
Event Expense | Carrie Vance | 11/12/2015 | $ 65.68 |
| WaWa Virginia Beach, VA |
travel expense | Carrie Vance | 11/12/2015 | $ 34.90 |
| Conaway, Breahna 2608 Gaines Mill Dr Virginia Beach, VA 23456 |
staff payment | Carrie Vance | 11/13/2015 | $ 592.50 |
| Last Name Left Blank Virginia Beach, VA |
reimbursement for event expense | Carrie Vance | 11/13/2015 | $ 100.00 |
| Mission BBQ 267 Garrisonville Rd. Stafford, VA 22554 |
meeting expense | Carrie Vance | 11/13/2015 | $ 36.34 |
| Election Connections, INC P.O. Box 10886 Tallahassee, FL 32302 |
phone calls | Carrie Vance | 11/16/2015 | $ 259.84 |
| Holloway, Athens Virginia Beach, VA |
campaign work | Carrie Vance | 11/16/2015 | $ 207.00 |
| McDonalds 5833 Northampton Blvd Virginia Beach, VA 23455 |
Volunteer Breakfast | Carrie Vance | 11/16/2015 | $ 50.28 |
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Report period: 10/23/2015 - 11/26/2015
